WA CLARK 2018(1) E 5th STREET and NPS PARKING IMPROVEMENTS
See attached Presolicitation
Federal Contract Calendar: July 29, 2021 (Page 8 of 33)
Contract Opportunities Published:
804
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (481 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 opportunities)
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Biofire Torch
System capable of performing syndromic infectious disease testing using Biofire reagents. The biofire torch is capable of performing 12 tests simultaneously with a processing time of 1 hour, any other...
16--BOMB RACK UNIT 14",, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015874236-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
SOLE SOURCE –Optics 1 Eye Safe Laser Range Finder
N0016421Q0205 – SOLE SOURCE –Optics 1 Eye Safe Laser Range Finder – FSG 5855 - NAICS 333316 ISSUE DATE 29 JUL 2021 – CLOSING DATE 04 AUG 2021 – 4:30 PM Eastern Time ITEM DESCRIPTION- Naval Surface War...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
NSN 7R-4820-000215577-EL, TDP VER 010, REF NR U513150-51, QTY 14 EA, DELIVERY FOB ORIGIN
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905002800990 RESISTOR,FIXED,WIRE: Line 0001 Qty 17 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FY21 Applanix PosPac MMS FULL Maintenance and Applanix POS M/V Firmware Maintenance
This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT...
Z2DA--EHRM Infrastructures Upgrades Project 664-20-501
The VA San Diego Healthcare System, VA San Diego Medical Center, located at 3350 La Jolla Village Drive, San Diego, CA 92161 has a requirement for construction for Project 664-20-501 Electronic Health...
39--TROLLER ASSEMBLY
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--ELECTRONIC CONTROL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016187764-P8, REF NR 2000963-4, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730003663011 ELBOW,PIPE TO TUBE: Line 0001 Qty 3595 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPRRA121R0025
NOUN: COMPUTER,DIGITAL DA NSN: 5895-01-684-8345 P/N: 1062034-101 QTY: MIN 51 EACH/ MAX 236 EACH CONTRACT TYPE: (5 YR IDR)
FA8213-21-R-3004 F-16 ECRL
CORD,DETONATING|WATERPROOF|F-16B ACFT|CIRCULAR|EXWT|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|1|AS DIFFERENTIATED BY MRC DD
48--VALVE REPAIR KIT
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--GASKET
Proposed procurement for NSN 5330013150184 GASKET: Line 0001 Qty 109 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330014370547 GASKET: Line 0001 Qty 2636 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011286701 RETAINER,PACKING: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015170459 SEAL,NONMETALLIC SP: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 44114 5497645-3; 90536 5497645-3. The so...
66--TUBES,GAS DETECTOR
Proposed procurement for NSN 6640014988099 TUBES,GAS DETECTOR: Line 0001 Qty 573 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved sources are 22527 17-985-237; 2E624 13453-362; 6...
48--VALVE,BALL
Proposed procurement for NSN 4820012558900 VALVE,BALL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 96046 076306; 96046 76307SA. The solicitation is...
95--ARMOR PLATE
Proposed procurement for NSN 9515015416776 ARMOR PLATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06DJ7 164-7403836-031; 3KHA7 110-240320-001....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012650411 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 15187 20154C01S1661. The solicitation i...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESS: Line 0001 Qty 81 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0032 DAYS ADO Approved source is 52152 70-0061-9294-5. The solicita...
Data Compensation
See attached RFP 19AQMM21R0273 - Data Compensation 7/29/2021 - The responses to the questions & answers are attached.
17--LATCH ASSEMBLY,LADD
Proposed procurement for NSN 1730011585855 LATCH ASSEMBLY,LADD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
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